Charges on open accounts are to be paid with our terms, Net 10th Prox. Charges made during one calendar month are due and payable by the 10th of the following month. We will accept Visa, Mastercard and Discover credit card payments at the time of purchase and on current charges on account with no additional fee. Credit card payments on past due amounts will have a 2% additional fee.
Special orders on non-stock items require a deposit before acceptance and must be accompanied by our Special Order Acknowledged. There will be no returns allowed on special orders. Any discrepancies or claims must be handled between the buyer and the manufacturer. We will assist in establishing lines of communications.
Credit for returns will be given only if made within thirty (30) days of receipt of delivery. Requests for returns must be accompanied by our invoice or order number on which they appear. To obtain credit, all items returned myst be clean, bright, dry, unsoiled, unaltered and in resalable condition. It is the buyer’s responsibility to keep items above ground and dry. Returns may be subject to a restocking fees.
Our quotes or lists do not include materials for items such as saw horses, tables, benches, scaffolds, ladders, ramps, waste, window impact panels, framing errors, items not shown on plans, etc., and may not contain forms, all Simpson framing anchors, hardware, or Tyvek flashings. You may wish to add a certain percentage to the price for such items normally consumed during the construction process (usually 5% to 10%). Our quotes are only an estimate of material requirements and should be reviewed by the owner and/or builder for accuracy. Please contact us with any questions you may have.